Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 231.0M | 256.9M | 319.1M | 298.4M |
| Cost of revenue | 67.1M | 80.1M | 90.2M | 85.2M |
| Gross profit | 164.0M | 176.8M | 228.8M | 213.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 46.7M | 56.1M | 64.7M | 59.8M |
| Other operating expenses | 18.3M | 17.8M | 18.6M | 14.3M |
| Operating income | 4.2M | 1.4M | 29.0M | 25.0M |
| Non operating interest income | ||||
| Income | 117K | 361K | 250K | 269K |
| Expense | 1.5M | 1.5M | 904K | 952K |
| Other income expense | — | — | — | — |
| Pretax income | 3.4M | -42.3M | 28.7M | 23.7M |
| Tax provision | 2.9M | 2.6M | 5.8M | 8.6M |
| Net income | 14.9M | -66.5M | 37.0M | 20.3M |
| Basic EPS | 1.9 | -7.7 | 4.3 | 2.4 |
| Diluted EPS | 1.9 | -7.7 | 4.3 | 2.4 |
| Basic average shares | 8.0M | 8.6M | 8.6M | 8.5M |
| Diluted average shares | 8.0M | 8.6M | 8.6M | 8.5M |
| EBITDA | 20.6M | 18.3M | 48.4M | 47.1M |
| Net income from continuing op. | 473K | -44.8M | 22.9M | 15.2M |
| Minority interests | 22K | 2K | 20K | 12K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |